HomeMy WebLinkAbout198184 06/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 184000 Page 1 of 1
ONE CIVIC SQUARE LEE SUPPLY CORP CARMEL CHECK AMOUNT: $49.48
as CARMEL, INDIANA 46032 PO SOX 681430
•r,, INDIANAPOLIS IN 46268- CHECK NUMBER: 198184
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 5158822 49.48 REPAIR PARTS
LEE SUPPLY CORP. Wholesale Distributor
6610 GUION ROAD
P.O. BOX 681430 PLUMGING HEATING WELL SUFPLIES INVOICE
INDIANAPOLIS, IN 46268 BUILDER PRODUCTS
FID 35- 1310996 MAINTENANCE PARTS AND SUPPLIES 0
Carmel Carmel: 82
p LEE SUPPLY CORP.. Supply Corp- 0 5 20 0.7 "1
4 P 0: BOX�6 415 W. Carmel Drive 00
4" IND�IANAPOLIS� IN Carmel IN 4.6032
QO' -46268 Tele hone: 317 =$44 -4434
p CARMEL STREET DEPT Customer Pickup
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FAXING OR =E MA'ILING INVQTCES ,rySTATEMENTS NO RETURNSA6cbPTEfI r t 49' 4;
•WITFfOUT PRIOR AUTHORI7'ATION AMOU NT
IS'AUAILABE. PLEASE FAX ,YOUR REQUEST TO DAMAGE'M 00
'Ai i CLAIMS FoR USY BE TAX 317.29 0 2 512 OR E ,MAIL YOUR REQUEST TO FILED WITH CARRIER Fq 0
PPLY.NET U A service charge equivalent to 2% per month (24% per annum) will 49 48
be added to past due invoices.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/19/11 5158822 $49.48
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT N
ALLOWED 20
Lee Supply
IN SUM OF
P. O. Box 681430
Indianapolis, IN 46268 -7430
$49.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 5158822 42- 370.00 $49.48 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, u�y 01, 2011
e
Street Commiss o /v
Street CbMmissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund